Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/08/2017 | TSC/2017-18/R/6 | Direct Receipts | 120,000 | 12/08/2017 | TSC/2017-18/P/17 | Expenditures | 84,000 | |||||||
Direct Receipts | 14/08/2017 | TSC/2017-18/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/08/2017 | TSC/2017-18/P/19 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:10 AM. |